| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $146,455 |
| Player Payroll | $1,752,504 |
| Current Budget | $4,400,000 |
| Projected Balance | -$132,936 |
| | |
| Average Player Salary | $44,389 |
| League Average Salary | $48,736 |
| | |
| Highest Paid Players: | |
| 1) Jeremy Yamakawa | $348,000 |
| 2) Jeff Kerner | $288,000 |
| 3) Chris Harris | $200,000 |
| 4) Robby Mills | $140,000 |
| 5) Jeremy Gray | $85,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,829,307 |
| Attendance per Game | 22,584 |
| Starting Balance | $830,000 |
| | |
| Gate Revenue | $1,387,860 |
| Season Ticket Revenue | $2,270,754 |
| Playoff Revenue | $0 |
| Media Revenue | $31,600 |
| Merchandising Revenue | $6,988 |
| Other Revenue | $122,911 |
| | |
| Player Expenses | $1,926,881 |
| Staff Expenses | $160,316 |
| Other Expenses | $1,815,955 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,820,113 |
| Total Expenses | $3,903,152 |
| BALANCE | $746,961 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,159,995 |
| Attendance per Game | 26,667 |
| Starting Balance | $810,000 |
| | |
| Gate Revenue | $1,848,680 |
| Season Ticket Revenue | $2,471,310 |
| Playoff Revenue | $0 |
| Media Revenue | $30,200 |
| Merchandising Revenue | $6,997 |
| Other Revenue | $122,911 |
| | |
| Player Expenses | $2,293,565 |
| Staff Expenses | $168,710 |
| Other Expenses | $1,900,731 |
| | |
| Misc Expenses | $6,064 |
| | |
| Total Revenue | $4,376,942 |
| Total Expenses | $4,363,006 |
| BALANCE | $830,000 |
|
